| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0107 | Middlesex Sheriff's Department | 44,099 | 44,516 | 46,057 | 47,254 | 48,498 |
| 8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 0 | 44 | 206 | 0 | 0 |
| 8910-1100 | Prison Industries Retained Revenue | 0 | 0 | 0 | 33 | 33 |
| 8910-1101 | Middlesex Sheriff Mental Health Stab Unit | 0 | 0 | 855 | 846 | 846 |
| 8910-1102 | Sheriff''s Unanticipated Emergency Costs | 0 | 0 | 0 | 169 | 0 | TOTAL | 44,099 | 44,560 | 47,118 | 48,301 | 49,376 |